ISO-IEC-27001-Lead-Auditor Exam Format | Course Contents | Course Outline | Exam Syllabus | Exam Objectives
Exam Specification: ISO-IEC-27001-Lead-Auditor (PECB Certified ISO/IEC 27001 Lead Auditor)
Exam Name: ISO-IEC-27001-Lead-Auditor (PECB Certified ISO/IEC 27001 Lead Auditor)
Exam Code: ISO-IEC-27001-Lead-Auditor
Exam Duration: 3 hours
Passing Score: Not specified
Exam Format: Multiple-choice
Course Outline:
1. Introduction to Information Security Management Systems (ISMS)
- Understanding the principles and concepts of information security
- Overview of ISO/IEC 27001 and its requirements
- Roles and responsibilities of an ISMS lead auditor
2. Planning and Initiating an ISO/IEC 27001 Audit
- Establishing the audit objectives, scope, and criteria
- Developing an audit plan and schedule
- Conducting the opening meeting with auditees
3. Conducting an ISO/IEC 27001 Audit
- Gathering and evaluating audit evidence
- Interviewing auditees and conducting site visits
- Documenting audit findings and observations
4. Audit Reporting and Communication
- Preparing and issuing an audit report
- Communicating audit findings to relevant stakeholders
- Addressing corrective actions and follow-up activities
5. Audit Follow-up and Closure
- Evaluating the effectiveness of corrective actions
- Verifying compliance with ISO/IEC 27001 requirements
- Finalizing the audit and preparing for closure
Exam Objectives:
1. Understand the principles and concepts of information security management.
2. Familiarize oneself with the ISO/IEC 27001 standard and its requirements.
3. Plan and initiate an ISO/IEC 27001 audit effectively.
4. Conduct an ISO/IEC 27001 audit, including gathering and evaluating audit evidence.
5. Report audit findings and communicate them to relevant stakeholders.
6. Follow up on audit findings and verify the effectiveness of corrective actions.
7. Close the audit process and ensure compliance with ISO/IEC 27001 requirements.
Exam Syllabus:
Section 1: Introduction to Information Security Management Systems (10%)
- Information security principles and concepts
- Overview of ISO/IEC 27001 and its requirements
- Role of an ISMS lead auditor
Section 2: Planning and Initiating an ISO/IEC 27001 Audit (20%)
- Audit objectives, scope, and criteria
- Development of an audit plan and schedule
- Conducting the opening meeting with auditees
Section 3: Conducting an ISO/IEC 27001 Audit (40%)
- Gathering and evaluating audit evidence
- Interviewing auditees and conducting site visits
- Documentation of audit findings and observations
Section 4: Audit Reporting and Communication (15%)
- Preparation and issuance of an audit report
- Communication of audit findings to stakeholders
- Addressing corrective actions and follow-up activities
Section 5: Audit Follow-up and Closure (15%)
- Evaluation of corrective actions' effectiveness
- Verification of compliance with ISO/IEC 27001 requirements
- Finalization of the audit and closure
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ISO-IEC-27001-Lead-Auditor PDF Sample Questions
ISO-IEC-27001-Lead-Auditor Sample Questions
PECB
ISO-IEC-27001-Lead-Auditor
PECB Certified ISO/IEC 27001 Lead Auditor
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Question: 31
__________ is a software used or created by hackers to disrupt computer operation, gather sensitive information, or
gain access to private computer systems.
A. Trojan
B. Operating System
C. Virus
D. Malware
Answer: D
Question: 32
A well-executed risk analysis provides a great deal of useful information. A risk analysis has four main objectives.
What is not one of the four main objectives of a risk analysis?
A. Identifying assets and their value
B. Implementing counter measures
C. Establishing a balance between the costs of an incident and the costs of a security measure
D. Determining relevant vulnerabilities and threats
Answer: B
Question: 33
What is a repressive measure in case of a fire?
A. Taking out a fire insurance
B. Putting out a fire after it has been detected by a fire detector
C. Repairing damage caused by the fire
Answer: B
Question: 34
The following are the guidelines to protect your password, except:
A. Dont use the same password for various company system security access
B. Do not share passwords with anyone
C. For easy recall, use the same password for company and personal accounts
D. Change a temporary password on first log-on
Answer: B,C
Question: 35
All are prohibited in acceptable use of information assets, except:
A. Electronic chain letters
B. E-mail copies to non-essential readers
C. Company-wide e-mails with supervisor/TL permission.
D. Messages with very large attachments or to a large number ofrecipients.
Answer: C
Question: 36
Information or data that are classified as ______ do not require labeling.
A. Public
B. Internal
C. Confidential
D. Highly Confidential
Answer: A
Question: 37
Which is not a requirement of HR prior to hiring?
A. Undergo background verification
B. Applicant must complete pre-employment documentation requirements
C. Must undergo Awareness training on information security.
D. Must successfully pass Background Investigation
Answer: C
Question: 38
Information Security is a matter of building and maintaining ________ .
A. Confidentiality
B. Trust
C. Protection
D. Firewalls
Answer: B
Question: 39
Does the security have the right to ask you to display your ID badges and check your bags?
A. True
B. False
Answer: A
Question: 40
Which of the following is not a type of Information Security attack?
A. Legal Incidents
B. Vehicular Incidents
C. Technical Vulnerabilities
D. Privacy Incidents
Answer: B
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